Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2022 | XVFC/2021-22/R/7 | Transfer | 68,800 | 15/01/2022 | XVFC/2021-22/P/11 | Expenditures | 42,810 | |||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/12 | Expenditures | 42,772 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/13 | Expenditures | 38,000 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/14 | Expenditures | 38,000 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/15 | Expenditures | 42,810 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 42,772 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/18 | Expenditures | 68,787 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/19 | Expenditures | 9,450 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 9,450 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,439 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,439 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 4,053 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 4,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:18:24 AM. |